City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,349.41 | $0.00 | $2,349.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,349.42 | $0.00 | $2,349.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,429.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,429.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,591.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,591.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,091.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($499.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES INTEREST | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($591.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,832.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $499.77 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,165.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/12/2024 | TAXES INTEREST | $0.00 | ($37.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,160.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,152.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,139.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($27.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($18.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,168.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,168.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,116.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES INTEREST | $0.00 | ($16.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,148.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($1,148.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,143.73 | $0.00 | $0.00 | 0 | $0.00 |